Mexico - Delayed Quote MXN

Grupo México, S.A.B. de C.V. (GMEXICOB.MX)

99.10 -1.59 (-1.58%)
At close: April 23 at 1:59 PM CST
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
14,750,625.00
13,870,314.00
14,776,717.00
10,909,181.00
Cost of Revenue
8,106,921.00
7,623,596.00
6,675,406.00
6,343,923.00
Gross Profit
6,643,704.00
6,246,718.00
8,101,311.00
4,565,258.00
Operating Expense
225,681.00
210,600.00
2,740,000.00
2,648,000.00
Operating Income
6,418,023.00
6,036,118.00
5,361,311.00
1,917,258.00
Net Non Operating Interest Income Expense
-252,634.00
-414,900.00
-517,900.00
-522,200.00
Pretax Income
6,136,416.00
5,566,786.00
7,014,120.00
4,103,940.00
Tax Provision
1,894,833.00
1,824,633.00
2,481,502.00
1,476,473.00
Net Income Common Stockholders
3,571,753.00
3,147,062.00
3,953,622.00
2,280,390.00
Diluted NI Available to Com Stockholders
3,571,753.00
3,147,062.00
3,953,622.00
2,280,390.00
Basic EPS
0.45
0.40
0.51
0.29
Diluted EPS
0.45
0.40
0.51
0.29
Basic Average Shares
7,878,965.57
7,785,000.00
7,785,000.00
7,785,000.00
Diluted Average Shares
7,878,965.57
7,785,000.00
7,785,000.00
7,785,000.00
Total Operating Income as Reported
--
6,036,924.00
7,506,089.00
4,643,720.00
Rent Expense Supplemental
--
27,100.00
34,300.00
35,900.00
Total Expenses
8,332,602.00
7,834,196.00
9,415,406.00
8,991,923.00
Net Income from Continuing & Discontinued Operation
3,571,753.00
3,147,062.00
3,953,622.00
2,280,390.00
Normalized Income
3,582,328.59
3,157,343.60
4,094,385.40
2,034,502.00
Interest Income
296,736.00
120,800.00
31,900.00
27,600.00
Interest Expense
546,170.00
532,500.00
546,800.00
546,800.00
Net Interest Income
-252,634.00
-414,900.00
-517,900.00
-522,200.00
EBIT
6,682,586.00
6,099,286.00
7,560,920.00
4,650,740.00
EBITDA
7,901,891.00
7,229,282.00
8,676,326.00
5,684,063.00
Reconciled Cost of Revenue
8,106,921.00
7,623,596.00
6,675,406.00
6,343,923.00
Reconciled Depreciation
1,219,305.00
1,129,996.00
1,115,406.00
1,033,323.00
Net Income from Continuing Operation Net Minority Interest
3,571,753.00
3,147,062.00
3,953,622.00
2,280,390.00
Total Unusual Items Excluding Goodwill
-15,300.00
-15,300.00
-217,900.00
384,200.00
Total Unusual Items
-15,300.00
-15,300.00
-217,900.00
384,200.00
Normalized EBITDA
7,917,191.00
7,244,582.00
8,894,226.00
5,299,863.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,724.41
-5,018.40
-77,136.60
138,312.00
12/31/2020 - 1/3/2000

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